Billed Entity:
125098
HORSEHEADS CENTRAL SCHOOL DIST
FRN:
473319
Funding Year:
2000
470#:
869060000282661
471#:
201837
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$743.53
Last Date of Service:
 
Disbursed Amount:
$308.80
Payment Mode:
BEAR
Remaining:
$434.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.82
$140.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.84
$1,689.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.84
$1,689.84
Discount Percent:
44
44
Requested Amount:
$743.53
$743.53